| Tap a line for its trend | Last 12Mto Sep 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 8,890 | 8,333 | 6,764 | 7,046 | 8,627 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 373 | 327 | 208 | 190 | 187 | ||
| 9,263 | 8,660 | 6,972 | 7,236 | 8,814 | ||
Expenses | ||||||
| 6,727 | 6,359 | 5,414 | 5,683 | 7,632 | ||
| −366 | 54.9 | −117 | 86.1 | −51.0 | ||
| 101 | 97.1 | 96.3 | 101 | 82.5 | ||
| 194 | 146 | 165 | 116 | 88.2 | ||
| 214 | 199 | 152 | 135 | 126 | ||
| 359 | 370 | 273 | 253 | 292 | ||
| 7,228 | 7,227 | 5,983 | 6,374 | 8,169 | ||
| 2,069 | 1,452 | 1,098 | 923 | 672 | ||
| 1,856 | 1,253 | 946 | 787 | 546 | ||
Profit | ||||||
| 2,035 | 1,433 | 989 | 861 | 645 | ||
| 2,035 | 1,433 | 989 | 861 | 645 | ||
| 466 | 374 | 213 | 216 | 144 | ||
| 15.9 | −47.1 | −11.4 | −26.9 | −10.4 | ||
| 482 | 327 | 201 | 189 | 134 | ||
| 1,553 | 1,107 | 787 | 672 | 511 | ||
| 1,553 | 1,107 | 787 | 672 | 511 | ||
| 5.5 | 5.4 | −0.8 | −0.5 | 0.5 | ||
| 1,558 | 1,112 | 787 | 672 | 511 | ||
| 1,332 | 898 | 663 | 569 | 463 | ||
| 220 | 208 | 124 | 103 | 47.7 | ||
Per share | ||||||
| ₹37.95 | ₹25.59 | ₹18.90 | ₹16.22 | ₹13.19 | ||
| ₹37.95 | ₹25.59 | ₹18.90 | ₹16.22 | ₹13.19 | ||
Other comprehensive income — detail | ||||||
| 5.5 | 5.4 | −0.8 | — | — | ||
| 0.9 | 0.5 | −1.8 | −0.6 | 0.7 | ||
| 0.2 | 0.1 | −0.5 | — | — | ||
| — | — | — | −0.2 | 0.2 | ||
| 4.8 | 5.1 | 0.6 | — | — | ||
| 1,336 | 901 | 663 | 569 | 463 | ||
| 222 | 211 | 124 | 103 | 48.0 | ||
Per share — as-filed variants | ||||||
| ₹37.95 | ₹25.59 | ₹18.90 | ₹16.22 | ₹13.19 | ||
| ₹37.95 | ₹25.59 | ₹18.90 | ₹16.22 | ₹13.19 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 2,528 | 1,919 | 1,467 | 1,277 | 1,046 | ||
| 28.4% | 23.0% | 21.7% | 18.1% | 12.1% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 2,035 | 1,433 | 989 | 861 | 645 | ||
| 1,553 | 1,107 | 787 | 672 | 511 | ||
| ₹37.95 | ₹25.59 | ₹18.90 | ₹16.22 | ₹13.19 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/09/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 8,627.2 | 7,045.9 | 6,763.8 | 8,333.2 | 8,890.0 | |
| Other Income | 187.0 | 189.6 | 208.4 | 326.6 | 372.8 | |
| Total Income | 8,814.2 | 7,235.5 | 6,972.2 | 8,659.8 | 9,262.8 | |
| Expenses | ||||||
| + Purchases of Stock-in-Trade | 7,632.3 | 5,683.0 | 5,414.3 | 6,359.1 | 6,727.2 | |
| + Changes in Inventories | -51.0 | 86.1 | -117.3 | 54.9 | -365.7 | |
| + Employee Benefit Expense | 82.5 | 101.2 | 96.3 | 97.1 | 100.7 | |
| + Finance Costs | 88.2 | 115.8 | 165.3 | 145.9 | 193.6 | |
| + Depreciation & Amortisation | 125.8 | 135.3 | 152.2 | 199.3 | 213.6 | |
| + Other Expenses | 291.6 | 252.9 | 272.5 | 370.3 | 358.6 | |
| Total Expenses | 8,169.5 | 6,374.2 | 5,983.3 | 7,226.6 | 7,228.1 | |
| EBITDA | 671.8 | 922.8 | 1,098.0 | 1,451.9 | 2,069.2 | |
| EBIT | 546.0 | 787.5 | 945.7 | 1,252.5 | 1,855.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 644.8 | 861.3 | 988.8 | 1,433.2 | 2,034.7 | |
| Pretax Income | 644.8 | 861.3 | 988.8 | 1,433.2 | 2,034.7 | |
| + Current Tax | 144.4 | 216.0 | 212.8 | 373.8 | 466.2 | |
| + Deferred Tax | -10.4 | -26.9 | -11.4 | -47.1 | 15.9 | |
| Tax Expense | 134.1 | 189.1 | 201.4 | 326.6 | 482.1 | |
| Net Income | 510.7 | 672.2 | 787.4 | 1,106.6 | 1,552.6 | |
| + Net Income — Continuing Ops | 510.7 | 672.2 | 787.4 | 1,106.6 | 1,552.6 | |
| + Other Comprehensive Income | 0.5 | -0.5 | -0.8 | 5.4 | 5.5 | |
| Total Comprehensive Income | 511.2 | 671.7 | 786.7 | 1,112.1 | 1,558.1 | |
| Net Income to Common | 463.0 | 569.2 | 663.4 | 898.2 | 1,332.2 | |
| Minority Interest | 47.7 | 103.0 | 124.0 | 208.5 | 220.4 | |
| Per Share | ||||||
| Basic EPS | 13.19 | 16.22 | 18.90 | 25.59 | 37.95 | |
| Diluted EPS | 13.19 | 16.22 | 18.90 | 25.59 | 37.95 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | -0.8 | 5.4 | 5.5 | |
| + Items NOT to be Reclassified to P&L | 0.7 | -0.6 | -1.8 | 0.5 | 0.9 | |
| + Tax on Items NOT to be Reclassified | — | — | -0.5 | 0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 0.6 | 5.1 | 4.8 | |
| Comprehensive Income — Owners of Parent | 463.2 | 568.7 | 662.6 | 901.5 | 1,335.7 | |
| Comprehensive Income — Non-controlling Interests | 48.0 | 103.0 | 124.1 | 210.6 | 222.4 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 13.19 | 16.22 | 18.90 | 25.59 | 37.95 | |
| Diluted EPS — Continuing Operations | 13.19 | 16.22 | 18.90 | 25.59 | 37.95 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 1,045.9 | 1,276.8 | 1,466.8 | 1,919.3 | 2,528.4 | |
| Gross Margin % | 12.12 | 18.12 | 21.69 | 23.03 | 28.44 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 644.8 | 861.3 | 988.8 | 1,433.2 | 2,034.7 | |
| Net Income Adj (tax-effected) | 510.7 | 672.2 | 787.4 | 1,106.6 | 1,552.6 | |
| EPS Adj | 13.19 | 16.22 | 18.90 | 25.59 | 37.95 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | |